|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIHAWAL
|
MP-15-003-054-001/760
(SIHAULIYA)
|
1715003054NRG24251120230941741
|
25/11/2023
|
Chain kumar Rawat
|
1715003054WL079323
|
Chain kumar Rawat
|
00415
|
SBIN0030380
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323534594
|
|
ChainkumarRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-054-001/254-B
(SIHAULIYA)
|
1715003054NRG24251120230941708
|
25/11/2023
|
Dadulal
|
1715003054WL079323
|
Dadulal
|
00468
|
UBIN0548341
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323534594
|
|
Dadulal
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-087-001/96
(DEORI)
|
1715003087NRG24251120230941924
|
25/11/2023
|
SANAT KUMAR GOSWAMI
|
1715003087WL079347
|
SANAT KUMAR GOSWAMI
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
323534594
|
|
SANATKUMARGOSWAMI
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-087-002/140-A
(DEORI)
|
1715003087NRG24251120230941932
|
25/11/2023
|
PRAVIN KUMAR DWIVEDI
|
1715003087WL079347
|
PRAVIN KUMAR DWIVEDI
|
00468
|
UBIN0548341
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
323534594
|
|
PRAVINKUMARDWIVEDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3506
|
3506
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-054-001/152
(SIHAULIYA)
|
1715003054NRG24251120230941697
|
25/11/2023
|
dharamraj
|
1715003054WL079323
|
dharamraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323534594
|
|
dharamraj
|
(000000)
|
|
6
|
SIHAWAL
|
MP-15-003-054-001/152
(SIHAULIYA)
|
1715003054NRG24251120230941696
|
25/11/2023
|
dharamraj
|
1715003054WL079323
|
dharamraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323534594
|
|
dharamraj
|
(000000)
|
|
7
|
SIHAWAL
|
MP-15-003-054-001/178
(SIHAULIYA)
|
1715003054NRG24251120230941703
|
25/11/2023
|
ramkali
|
1715003054WL079323
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323534594
|
|
ramkali
|
(000000)
|
|
8
|
SIHAWAL
|
MP-15-003-054-001/305-B
(SIHAULIYA)
|
1715003054NRG24251120230941709
|
25/11/2023
|
Dadulal kol
|
1715003054WL079323
|
Dadulal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323534594
|
|
Dadulalkol
|
(000000)
|
|
9
|
SIHAWAL
|
MP-15-003-054-001/417
(SIHAULIYA)
|
1715003054NRG24251120230941714
|
25/11/2023
|
raniya
|
1715003054WL079323
|
raniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323534594
|
|
raniya
|
(000000)
|
|
10
|
SIHAWAL
|
MP-15-003-054-001/51
(SIHAULIYA)
|
1715003054NRG24251120230941720
|
25/11/2023
|
sukbariya
|
1715003054WL079323
|
sukbariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323534594
|
|
sukbariya
|
(000000)
|
|
11
|
SIHAWAL
|
MP-15-003-054-001/67
(SIHAULIYA)
|
1715003054NRG24251120230941725
|
25/11/2023
|
Mukesh
|
1715003054WL079323
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323534594
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14114
|
14114
|
|
|
|
|
|
|
|